Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2016 • EIN 57-0789205

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.PILGRIMSINN.ORG
PO Box 11328Rock Hill, SC 29731-1328

(803) 327-4227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$557,944

Down $20,162 (-3.5%) from 2015

Net Assets

Down

$375,535

Down $10,576 (-2.7%) from 2015

Liabilities

Down

$182,409

Down $9,586 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$1,073,287

Up $7,097 (+0.7%) from 2015

Expenses

Down

$1,083,863

Down $46,197 (-4.1%) from 2015

Net Income

Up

-$10,576

Up $53,294 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2016

Assets$557,944
Liabilities$182,409
Net Assets$375,535
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2016

Revenue$1,073,287
Expenses$1,083,863
Net Income-$10,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,287
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,792$521,550▼ $38,242
Accounts Receivable$1,493$29,453▲ $27,960
Prepaid Expenses and Deferred Charges$8,145--
Pledges and Grants Receivable$5,804$3,797▼ $2,007
Intangible Assets$2,486$2,353▼ $133
Cash and Non-Interest-Bearing Accounts$386$791▲ $405
Total Assets$578,106$557,944▼ $20,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,260$148,022▼ $10,238
Accounts Payable and Accrued Expenses$25,019$25,072▲ $53
Other Liabilities$8,716$9,315▲ $599
Total Liabilities$191,995$182,409▼ $9,586
Net Assets / Fund Balance
Unrestricted Net Assets$386,111$375,535▼ $10,576
Total Net Assets Fund Balance$386,111$375,535▼ $10,576
Total Liabilities and Net Assets / Fund Balance$578,106$557,944▼ $20,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,702$660,715$1,103,417
Land$80,860-$80,860
Other Land Buildings$54,449-$54,449
Equipment$37,459-$37,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LesterExec Director asFT$44,096$44,096

Board Members and Trustees

NameTitle
Bill DanielBoard Member
Dean ClineBoard Member
Pat GaineyBoard Member
Suzanne NyugenBoard Member
Stephen CoxBoard Presid
Lisa HostiTreasurer
Joe ZdenekVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$979,210
Program Service Revenue
$93,965
Investment Income
$55
Other Revenue
$57
All Other Contributions
$887,333
Change in Net Assets
$-10,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$531,975
Other Non Cash Contri Table1$2,527
Other Non Cash Contri Table1$643
Total Noncash Contributions3$535,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,287
Total Revenue per Audited Statements
$1,073,287
Total Revenue per Form 990
$1,073,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,853
Salaries, Compensation, and Employee Benefits$355,597
Other Expenses$189,413
Total Fundraising Expense$5,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$538,853--$538,853
Other Salaries and Wages$307,952$22,270-$330,222
Occupancy$53,222$-7,926-$45,296
Insurance-$39,850-$39,850
Depreciation Depletion$37,663$830-$38,493
Payroll Taxes$22,897$2,478-$25,375
Office Expenses$4,591$10,617-$15,208
Fees for Services Accounting-$14,295-$14,295
All Other Expenses$3,097$1,426$41$4,564
Other Expenses$1,779$2,380$5,180$1,779
Travel$1,145$260-$1,405
Conferences and Meetings$820--$820
Total Functional Expenses$992,162$86,480$5,221$1,083,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,863
Total Expenses per Audited Statements$1,083,863
Total Expenses per Form 990$1,083,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$8,707
Sc Unemployment Tax$568
Emp Pd Health Ins$40
Accrued Payroll-
Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the entire board prior to being signed by the board president.”

Form 990, Page 6, Part VI, Line 12C

“The president of the board oversees the conflict policy and enforces it throughout the year by monitoring and follow-up.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package is prepared for the executive director and then voted on by the full board. Comparable date and other information is used to prepare the package.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
PILGRIMS' INN
EIN
57-0789205
Phone
8033274227
Address
PO BOX 11328, ROCK HILL, SC 29731-1328

Signing Officer

Name
Stephen Cox
Title
Board President
Phone
8033274227
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cox
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - TO PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN ALLOWING THEIR PARENTS/GUARDIANS TO WORK OR SEEK WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041276
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - TO HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES AND PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0538600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540931
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0202381
IRS990/PYOtherRevenueAmt0468
IRS990/PYProgramServiceRevenueAmt033126
IRS990/PYRevenuesLessExpensesAmt0-63870
IRS990/PYSalariesCompEmpBnftPaidAmt0386748
IRS990/PYTotalExpensesAmt01130060
IRS990/PYTotalRevenueAmt01066190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04769972
IRS990ScheduleA/SubstantialContributorsTotAmt026152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796124
IRS990ScheduleA/TotalSupportAmt04796179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103417
IRS990ScheduleD/EquipmentGrp/BookValueAmt037459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037459
IRS990ScheduleD/ExpensesSubtotalAmt01083863
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SC UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMP PD HEALTH INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01073287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615470
IRS990ScheduleD/TotalExpensesPerForm990Amt01083863
IRS990ScheduleD/TotalLiabilityAmt09315
IRS990ScheduleD/TotalRevenuePerForm990Amt01073287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083863
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY AID (MED & OTHE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EA INVENTORY (FOOD & SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3L/C DIRECT CLIENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SHELTER ESG RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MOBILE FOOD PANTRY EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EA MILEAGE / TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1532498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4967
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE REQUIREMENTS OF THE GRANT AND REVIEWS INDIVIDUALS REQUESTING ASSISTANCE TO ENSURE THEY QUALIFY FOR THE USE OF SPECIFIC GRANT PROCEEDS. SOMETIMES AN INDIVIDUAL MAY NOT QUALIFY FOR ONE ASSISTANCE GRANT, BUT DOES QUALIFY FOR A DIFFERENT ASSISTANCE GRANT. IN CASES WHERE THE GRANT REIMBURSES THE INDIVIDUAL FOR AN EXPENSES, PROPER DOCUMENTATION IS RECEIVED FROM THE INDIVIDUAL AND REVIEWED TO ENSURE GRANT COMPLIANCE BEFORE A REIMBURSEMENT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0531975
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0643
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12527
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY IS TYPICALLY DONATED IN SMALL QUANTITIES BY INDIVIDUALS THROUGHOUT THE YEAR. BECAUSE OF THE COST OF RECORDKEEPING, THE NUMBER OF INDIVIDUALS DONATING FOOD TO THE ORGANIZAION IS NOT RECORDED. HOWEVER, THE NUMBER OF INDIVIDUALS SERVED IN CONNECTION WITH THE PROGRAM MISSION IS RECORDED AND REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO BEING SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OVERSEES THE CONFLICT POLICY AND ENFORCES IT THROUGHOUT THE YEAR BY MONITORING AND FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE IS PREPARED FOR THE EXECUTIVE DIRECTOR AND THEN VOTED ON BY THE FULL BOARD. COMPARABLE DATE AND OTHER INFORMATION IS USED TO PREPARE THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578106
IRS990/TotalAssetsEOYAmt0557944
IRS990/TotalAssetsGrp/BOYAmt0578106
IRS990/TotalAssetsGrp/EOYAmt0557944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979210
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191995
IRS990/TotalLiabilitiesEOYAmt0182409
IRS990/TotalLiabilitiesGrp/BOYAmt0191995
IRS990/TotalLiabilitiesGrp/EOYAmt0182409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375535
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-456
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-456
IRS990/TotalProgramServiceExpensesAmt0992162
IRS990/TotalProgramServiceRevenueAmt093965
IRS990/TotalReportableCompFromOrgAmt044096

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,944
Liabilities
$182,409
Net assets
$375,535
Revenue
$1,073,287
Expenses
$1,083,863
Net income
-$10,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12